Laserfiche WebLink
VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />06/25/2019 7935(E)SUBWAY-cc SUBSISTENCE 25.81 <br />06/25/2019 7936(E)SUMMIT COMPANIES - CC MAINT BLDG, EQUIP 517.00 <br />06/25/2019 7936(E)SUMMIT COMPANIES - CC Misc Mat & Sup 322.35 <br />839.35 <br />06/25/2019 7937(E)SUPPORT UNLIMITED INC - CC MAINT BLDG, EQUIP 300.00 <br />06/25/2019 7938(E)SURVEY MONKEY - CC Subscrip/Member/Dues 336.00 <br />06/25/2019 7939(E)TARGET-cc SALES TAX TO BE REFUNDED 0.42 <br />06/25/2019 7939(E)TARGET-cc Other Services 9.48 <br />06/25/2019 7939(E)TARGET-cc SUBSISTENCE 5.69 <br />15.59 <br />06/25/2019 7940(E)Terminal Supply Co-cc Misc Mat & Sup 128.24 <br />06/25/2019 7941(E)THE ANTIGUA GROUP, INC. - CC Golf Merch for Resal 669.30 <br />06/25/2019 7942(E)THE BIG BLUE BOX-cc Construction Costs 1,125.00 <br />06/25/2019 7943(E)THE EXCHANGE FOOD & DRINK-cc SUBSISTENCE 124.74 <br />06/25/2019 7944(E)THE HOME DEPOT-cc SALES TAX TO BE REFUNDED 31.87 <br />06/25/2019 7944(E)THE HOME DEPOT-cc Misc Mat & Sup 142.63 <br />06/25/2019 7944(E)THE HOME DEPOT-cc Construction Costs 304.80 <br />479.30 <br />06/25/2019 7945(E)THOMSON REUTERS- WEST-CC Professional Service 304.07 <br />06/25/2019 7946(E)TIERNEY BROTHERS - CC Small Equipment 3,371.27 <br />06/25/2019 7947(E)TRADER JOE'S - CC SALES TAX TO BE REFUNDED 0.88 <br />06/25/2019 7947(E)TRADER JOE'S - CC Other Services 31.43 <br />32.31 <br />06/25/2019 7948(E)TRANE - CC MAINT BLDG, EQUIP 6,407.00 <br />06/25/2019 7949(E)U.S. KIDS GOLF -CC Golf Merch for Resal 191.71 <br />06/25/2019 7950(E)ULINE-CC SALES TAX TO BE REFUNDED 25.99 <br />06/25/2019 7950(E)ULINE-CC Maint Supplies - Pks 378.01 <br />404.00 <br />06/25/2019 7951(E)UPS - CC Postage 3.77 <br />06/25/2019 7951(E)UPS - CC POSTAGE 62.82 <br />06/25/2019 7951(E)UPS - CC Misc Mat & Sup 13.84 <br />80.43 <br />06/25/2019 7952(E)UVA INN AT DARDEN - CC Travel 1,199.48 <br />10 OF 19